Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSign Sharing 8,168Miscellaneous 410 |
| List of grants and similar amounts paid Part I line 10 | Activity Colonial Beach High School Scholarship Amount 605Activity Alzheimers Association Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountProgram Service 90,054Insurance 2,527Dues and Memberships 175Miscellaneous 277Marketing and Advertising 1,216Office 3,849 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountQB Entry Errors (38,537) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEvent Bond 1,650 5,500Credit Card Overpay 0 154Event Bond held by Town - $2,313 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes 44 9Santas Wonderland 7,975 2,019Credit Card 487 0 |
| Other program services Part III line 31 | Boardwalk Arts and Crafts - $1,125Easter Egg Hunt - $439Fall Festival - $648Fathers Day Car Show - $0Potomac River Festival - $1,721Rockfish Tournament - $750Winterfest - $485Awards Dinner - $2,498Annual Business Meeting - $0Permits and Town Fees - $4,445Trolley - $1,609Total - $13,720 |
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